Civic Intelligence

Monroe County Electric Cooperative Inc

EIN 37-0425335 • 501(c)12 • Waterloo, IL

Profile

As a member owned organization, Monroe County Electric Cooperatives mission is to provide and maintain quality electric and related services for the benefit and well-being of its members.

PO Box 128Waterloo, IL 62298

www.mcec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

1.71x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

50th percentile

0.9%

Higher net margin than 50% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$54,529,806

Up $1,570,442 (+3.0%) from 2023

Liabilities

Up

$34,302,843

Up $386,838 (+1.1%) from 2023

Net Assets

Up

$20,226,963

Up $1,183,604 (+6.2%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$20,020,326

Up $1,147,543 (+6.1%) from 2023

Expenses

Up

$19,839,463

Up $966,680 (+5.1%) from 2023

Net Income

Up

$180,863

Up $180,863 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $34,771,900Liabilities 2010: $24,330,250Net Assets 2010: $10,441,6502010Assets 2011: $35,599,359Liabilities 2011: $24,846,788Net Assets 2011: $10,752,5712011Assets 2013: $39,306,976Liabilities 2013: $28,836,240Net Assets 2013: $10,470,7362013Assets 2014: $40,080,316Liabilities 2014: $29,127,051Net Assets 2014: $10,953,2652014Assets 2015: $41,103,595Liabilities 2015: $29,948,192Net Assets 2015: $11,155,4032015Assets 2016: $41,876,695Liabilities 2016: $30,068,924Net Assets 2016: $11,807,7712016Assets 2017: $42,630,282Liabilities 2017: $29,833,128Net Assets 2017: $12,797,1542017Assets 2018: $43,579,030Liabilities 2018: $29,808,413Net Assets 2018: $13,770,6172018Assets 2019: $45,420,527Liabilities 2019: $30,927,540Net Assets 2019: $14,492,9872019Assets 2020: $46,857,499Liabilities 2020: $31,069,452Net Assets 2020: $15,788,0472020Assets 2021: $48,641,421Liabilities 2021: $31,386,315Net Assets 2021: $17,255,1062021Assets 2022: $51,924,602Liabilities 2022: $33,745,989Net Assets 2022: $18,178,6132022Assets 2023: $52,959,364Liabilities 2023: $33,916,005Net Assets 2023: $19,043,3592023Assets 2024: $54,529,806Liabilities 2024: $34,302,843Net Assets 2024: $20,226,9632024

Highlighted filing

2024

Assets$54,529,806
Liabilities$34,302,843
Net Assets$20,226,963
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $13,272,5682010Expenses 2011: $13,816,6342011Revenue 2013: $15,331,118Expenses 2013: $14,538,080Net Income 2013: $793,0382013Revenue 2014: $15,774,334Expenses 2014: $15,774,334Net Income 2014: $02014Revenue 2015: $16,441,737Expenses 2015: $16,335,706Net Income 2015: $106,0312015Revenue 2016: $16,895,870Expenses 2016: $16,350,917Net Income 2016: $544,9532016Revenue 2017: $17,173,699Expenses 2017: $17,045,176Net Income 2017: $128,5232017Revenue 2018: $18,228,351Expenses 2018: $18,228,351Net Income 2018: $02018Revenue 2019: $18,224,104Expenses 2019: $18,224,104Net Income 2019: $02019Revenue 2020: $17,665,583Expenses 2020: $17,665,583Net Income 2020: $02020Revenue 2021: $17,977,778Expenses 2021: $17,977,778Net Income 2021: $02021Revenue 2022: $18,269,028Expenses 2022: $18,269,028Net Income 2022: $02022Revenue 2023: $18,872,783Expenses 2023: $18,872,783Net Income 2023: $02023Revenue 2024: $20,020,326Expenses 2024: $19,839,463Net Income 2024: $180,8632024

Highlighted filing

2024

Revenue$20,020,326
Expenses$19,839,463
Net Income$180,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,529,806
Liabilities
$34,302,843
Net assets
$20,226,963
Revenue
$20,020,326
Expenses
$19,839,463
Net income
$180,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$34.3$20.2$20.0$19.8$0.18
2023Detailed filing. Detailed filing data is available for this year.$53.0$33.9$19.0$18.9$18.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$51.9$33.7$18.2$18.3$18.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$48.6$31.4$17.3$18.0$18.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$46.9$31.1$15.8$17.7$17.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$45.4$30.9$14.5$18.2$18.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$43.6$29.8$13.8$18.2$18.2$0.00
2017Detailed filing. Detailed filing data is available for this year.$42.6$29.8$12.8$17.2$17.0$0.13
2016Detailed filing. Detailed filing data is available for this year.$41.9$30.1$11.8$16.9$16.4$0.54
2015Detailed filing. Detailed filing data is available for this year.$41.1$29.9$11.2$16.4$16.3$0.11
2014Detailed filing. Detailed filing data is available for this year.$40.1$29.1$11.0$15.8$15.8$0.00
2013Detailed filing. Detailed filing data is available for this year.$39.3$28.8$10.5$15.3$14.5$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$24.8$10.8$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$24.3$10.4$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$20,020,326
Mission and Program Overview

Mission

As a member owned organization, Monroe County Electric Cooperative's mission is to provide and maintain quality electric and related services for the benefit and well-being of its members.

As a member owned organization, Monroe County Electric Cooperatives mission is to provide and maintain quality electric and related services for the benefit and well-being of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,060,449$41,928,025▲ $867,576
Rtn Earn Endowment Incm Other Fnds$17,396,853$18,552,252▲ $1,155,399
Investments Program Related$7,311,955$7,433,221▲ $121,266
Pd in Cap Srpls Land Bldg Eqp Fund$1,646,506$1,674,711▲ $28,205
Accounts Receivable$1,500,624$1,656,027▲ $155,403
Savings and Temporary Cash Investments$1,000,000$1,560,000▲ $560,000
Inventories for Sale or Use$915,340$858,618▼ $56,722
Cash and Non-Interest-Bearing Accounts$950,848$706,823▼ $244,025
Prepaid Expenses and Deferred Charges$180,800$387,092▲ $206,292
Total Assets$52,959,364$54,529,806▲ $1,570,442
Other Assets Total$39,348--
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,466,004$29,381,518▼ $2,084,486
Unsecured Notes Loans Payable-$2,400,000-
Accounts Payable and Accrued Expenses$1,663,322$1,720,937▲ $57,615
Deferred Revenue$418,289$410,983▼ $7,306
Other Liabilities$368,390$389,405▲ $21,015
Total Liabilities$33,916,005$34,302,843▲ $386,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,043,359$20,226,963▲ $1,183,604
Total Liabilities and Net Assets / Fund Balance$52,959,364$54,529,806▲ $1,570,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,358,953$20,831,493$59,190,446
Buildings$1,682,105$2,223,061$3,905,166
Land$1,886,967-$1,886,967
Investment Program Related Org$81,605--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WattlesPresident & CEOFT$234,363$135,686$370,049
Christopher ScottOperations SupervisorFT$166,692$62,845$229,537
Ronald RustebergForemanFT$133,132$73,722$206,854
Alisa WoodVP - AdminFT$130,898$58,495$189,393
Robert GrossForemanFT$133,161$53,787$186,948
Gary GilbertForemanFT$129,547$44,998$174,545
Tracy PattonCFOFT$115,072$47,545$162,617
George ObernagelDirector-$8,000-$8,000
Amy Hoffman-RohlfingDiarector-$6,500-$6,500
Richard NeffDirector-$5,850-$5,850
Rich HollisDirector-$5,500-$5,500
Greg GregsonDirector-$5,200-$5,200
Quent StenzelDirector-$5,000-$5,000
Jeff HoffmannDirector-$4,650-$4,650
Joel HarresDirector-$3,650-$3,650
Suzanne KnakeDirector-$2,360-$2,360
Larry KraftDirector-$1,700-$1,700

Highest Paid Contractors

ContractorServicesLocationCompensation
NiscComputer Support1 Innovation Circle, Lake Saint Louis, MO 63367$192,887
Osmose UtilitiesPole InspectionsPO Box 736729, Dallas, TX 75373$145,845
Revenue and Support

Revenue Composition

Contributions and Grants
$180,863
Program Service Revenue
$19,577,238
Investment Income
$237,135
Other Revenue
$25,090
Change in Net Assets
$180,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,839,463
Revenue Not Reported on Financial Statements
$180,863
Other Revenue Adjustments
$180,863
Total Revenue per Audited Statements
$19,839,463
Total Revenue per Form 990
$20,020,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,796,840
Salaries, Compensation, and Employee Benefits$1,568,353
Grants and Similar Amounts Paid$19,314
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,803,809
Benefits to Members---$1,454,956
Interest---$1,306,979
Other Salaries and Wages---$987,277
Current Officers, Directors, Trustees, and Key Employees---$581,076
Other Expenses$367,573--$367,573
Grants to Domestic Individuals---$11,814
Grants to Domestic Orgs---$7,500
All Other Expenses---$3,751
Total Functional Expenses$0$0$0$19,839,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,839,463
Expenses per Audited Statements$18,384,507
Total Expenses per Audited Statements$18,384,507
Expenses Not Reported on Financial Statements$1,454,956
Other Expense Adjustments$1,454,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
15 Grants to Various Schools 500---$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$389,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Monroe Electric Cooperative is a member owned Cooperative.”

Member election for additional members Part VI line 7A

“Monroe County Electric Cooperative, Inc. members elect the board of directors.”

Governing body decisions Part VI line 7B

“Bylaw changes are to be voted on by the membership.”

Form 990 governing body review Part VI line 11

“The President/CEO and the CFO review the Form 990 for reasonableness and consistency with prior years Form 990s and it is reviewed by the Board of Directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually at the monthly board meeting in addition to the BOD signing a conflict of interest form.”

CEO executive director top management comp Part VI line 15A

“Annual review and salary comparisons are based upon the NRECA Wage & Salary Survey with all salary amounts being approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Annual review and salary comparisons are based upon the NRECA Wage & Salary Survey with all salary amounts being approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Bylaws are offered to all new members and are posted on our website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe County Electric Cooperative Inc
EIN
37-0425335
In Care Of
% Alan Wattles
Phone
6189397171
Address
PO Box 128, Waterloo, IL 62298

Signing Officer

Name
Alan Wattles
Title
President & CEO
Phone
6189397171
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wattles
Formed
1938
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Kelso Lynch PC PA
Address
6700 Squibb Rd Ste 215, Mission, KS 66202-3252
Preparer
George Lynch
Phone
9138311150
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assignment of Net Margins to Members $ 1,454,956Other Changes $ 45,700Change in AOCI $ -27,318Retirement of Capital Credits $ -289,734FEMA Grant Offset $ -180,863Total $ 1,002,741”

Part IX response or note to any line in Part IX

“Form 990, Part IX, Line 4The instructions to the 2024 Form 990 indicate that organizations exempt under Section 501(c)(12) should report patronage dividends paid to thier members in Part IX, Line 4 of the Form 990. The Cooperative has interpreted the words patronage dividends paid in the instructions to mean margins that are assigned or assignable to the members. The Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 of the Form 990 represents the net margins assignable to the members for the calendar year ended December 31, 2024.”

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“FEMA Grant $180,863”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Margins Assigned to Members $1,454,956”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“An evaluation of whether or not it has any uncertain tax positions isdetermined on an annual basis the Association. While the Associationbelieves is has adequately provided for all tax positions, amounts assertedby taxing authorities could be different than the positions taken by theAssociation. The Association recognizes any interest and penaltiesassessed by taxing authorities in income tax expense, and, with fewexceptions, is no longer subject to federal, state or local income taxexaminations by taxing authorities for years before 2021.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Wattles
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Rusteberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Alisa Wood
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Gross
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracy Patton
IRS990/Form990PartVIISectionAGrp/PersonNm7George Obernagel
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Hoffman-Rohlfing
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Neff
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Gregson
IRS990/Form990PartVIISectionAGrp/PersonNm12Quent Stenzel
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Hoffmann
IRS990/Form990PartVIISectionAGrp/PersonNm14Joel Harres
IRS990/Form990PartVIISectionAGrp/PersonNm15Suzanne Knake
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Kraft
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Associated Organizations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Subordinated Certificates
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Other Investments
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0180863
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEMA Grant $180,863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Margins Assigned to Members $1,454,956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2An evaluation of whether or not it has any uncertain tax positions isdetermined on an annual basis the Association. While the Associationbelieves is has adequately provided for all tax positions, amounts assertedby taxing authorities could be different than the positions taken by theAssociation. The Association recognizes any interest and penaltiesassessed by taxing authorities in income tax expense, and, with fewexceptions, is no longer subject to federal, state or local income taxexaminations by taxing authorities for years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b-Other expenses not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Assistance Electric Service
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126
IRS990ScheduleI/RecipientTable/CashGrantAmt07500

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